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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_384982
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-004/603
(Vettikavala) 		1613011006NRG24090820230756208 09/08/2023 Suja 1613011006WL031245 Suja 00127 FDRL0001225 333 333 Processed 21/09/2023 5799988224 SUJA . INDUSIND BANK(607189)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-004/344
(Vettikavala) 		1613011006NRG24090820230756200 09/08/2023 Suma 1613011006WL031245 Suma 00127 FDRL0001308 333 333 Processed 21/09/2023 5799988225 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-004/290
(Vettikavala) 		1613011006NRG24090820230756197 09/08/2023 Rojith 1613011006WL031245 Rojith 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799988231 Mr. ROJITH K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/501
(Vettikavala) 		1613011006NRG24090820230756207 09/08/2023 sarsu 1613011006WL031245 sarsu 00176 IDIB000C046 666 666 Processed 21/09/2023 5799988230 Mrs. Sarasu S INDIAN BANK(607105)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-006-003/260
(Vettikavala) 		1613011006NRG24090820230756184 09/08/2023 Anitha B 1613011006WL031245 Anitha B 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988197 ANITHA B INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-004/105
(Vettikavala) 		1613011006NRG24090820230756185 09/08/2023 MANIYAMMA S 1613011006WL031245 MANIYAMMA S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988217 MANIAMMA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/114
(Vettikavala) 		1613011006NRG24090820230756186 09/08/2023 ARAVINDAKSHAN S 1613011006WL031245 ARAVINDAKSHAN S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988223 ARAVINDAKSHAN S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/135
(Vettikavala) 		1613011006NRG24090820230756187 09/08/2023 Priya 1613011006WL031245 Priya 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988205 PRIYA V S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/144
(Vettikavala) 		1613011006NRG24090820230756188 09/08/2023 USHA S 1613011006WL031245 USHA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5799988206 USHA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/178
(Vettikavala) 		1613011006NRG24090820230756189 09/08/2023 VIJAYAMMA 1613011006WL031245 VIJAYAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988218 VIJAYAMMA G INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/182
(Vettikavala) 		1613011006NRG24090820230756190 09/08/2023 Shiji 1613011006WL031245 Shiji 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988211 SHIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/207
(Vettikavala) 		1613011006NRG24090820230756191 09/08/2023 Sugathan 1613011006WL031245 Sugathan 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988203 SUGATHAN K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/211
(Vettikavala) 		1613011006NRG24090820230756192 09/08/2023 BABY 1613011006WL031245 BABY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988204 BABY KUTTAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/250
(Vettikavala) 		1613011006NRG24090820230756194 09/08/2023 Vidhya T.I 1613011006WL031245 Vidhya T.I 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799988213 Vidhya T.I KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-004/263
(Vettikavala) 		1613011006NRG24090820230756195 09/08/2023 RAJI T 1613011006WL031245 RAJI T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988212 RAJI T INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/279
(Vettikavala) 		1613011006NRG24090820230756196 09/08/2023 Sheela 1613011006WL031245 Sheela 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988198 SHEELA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/330
(Vettikavala) 		1613011006NRG24090820230756198 09/08/2023 LEELA S 1613011006WL031245 LEELA S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988208 LEELA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/332
(Vettikavala) 		1613011006NRG24090820230756199 09/08/2023 Sathibai 1613011006WL031245 Sathibai 00177 IOBA0001155 333 333 Processed 21/09/2023 5799988201 SATHIBHAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/389
(Vettikavala) 		1613011006NRG24090820230756201 09/08/2023 Babu 1613011006WL031245 Babu 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988216 BABU . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/395
(Vettikavala) 		1613011006NRG24090820230756202 09/08/2023 pushpaja 1613011006WL031245 pushpaja 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988214 PUSHPAJA C . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/42
(Vettikavala) 		1613011006NRG24090820230756203 09/08/2023 AMBI K 1613011006WL031245 AMBI K 00177 IOBA0001155 999 999 Processed 21/09/2023 5799988200 AMBI K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/435
(Vettikavala) 		1613011006NRG24090820230756204 09/08/2023 Mani 1613011006WL031245 Mani 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799988210 Mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-004/436
(Vettikavala) 		1613011006NRG24090820230756205 09/08/2023 Parukutty 1613011006WL031245 Parukutty 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799988215 PARUKUTTY . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/461
(Vettikavala) 		1613011006NRG24090820230756206 09/08/2023 sasidharen Achary 1613011006WL031245 sasidharen Achary 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988196 SASIDHARAN C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/65
(Vettikavala) 		1613011006NRG24090820230756209 09/08/2023 VASAVAN K 1613011006WL031245 VASAVAN K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988202 VASAVAN K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/69
(Vettikavala) 		1613011006NRG24090820230756210 09/08/2023 USHAKUMARI 1613011006WL031245 USHAKUMARI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799988199 USHAKUMARY S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/77
(Vettikavala) 		1613011006NRG24090820230756211 09/08/2023 AJITHA 1613011006WL031245 AJITHA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988209 AJITHA RAJESH CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-004/80
(Vettikavala) 		1613011006NRG24090820230756213 09/08/2023 ASWATHY K 1613011006WL031245 ASWATHY K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988221 ASWATHY K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/82
(Vettikavala) 		1613011006NRG24090820230756214 09/08/2023 GEETHAKUMARI M 1613011006WL031245 GEETHAKUMARI M 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988220 GEETHAKUMARI M INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24090820230756217 09/08/2023 BIJU P 1613011006WL031245 BIJU P 00177 IOBA0001155 666 666 Processed 21/09/2023 5799988222 BIJU P INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24090820230756218 09/08/2023 VALSALA S 1613011006WL031245 VALSALA S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799988219 VALSALA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-006/416
(Vettikavala) 		1613011006NRG24090820230756219 09/08/2023 Nandhini 1613011006WL031245 Nandhini 00177 IOBA0001155 666 666 Processed 21/09/2023 5799988207 NANDINI K INDIAN OVERSEAS BANK(508541)
SubTotal 44622 44622
33 Vettikkavala KL-13-011-006-004/243
(Vettikavala) 		1613011006NRG24090820230756193 09/08/2023 Ajitha A 1613011006WL031245 Ajitha A 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5799988227 MRS AJITHA A STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-004/83
(Vettikavala) 		1613011006NRG24090820230756215 09/08/2023 Kuttiyamma 1613011006WL031245 Kuttiyamma 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799988228 DIYA BIJU . INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-004/847
(Vettikavala) 		1613011006NRG24090820230756216 09/08/2023 Kamalamma 1613011006WL031245 Kamalamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988229 KAMALAMMA P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3996 3996
36 Vettikkavala KL-13-011-006-004/779
(Vettikavala) 		1613011006NRG24090820230756212 09/08/2023 GIRIJA KUMARI 1613011006WL031245 GIRIJA KUMARI 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799988226 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384982 Federal Bank FDRL0001225 VALAKOM 333
2 Vettikkavala KL1613011006_090823APB_FTO_384982 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011006_090823APB_FTO_384982 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
4 Vettikkavala KL1613011006_090823APB_FTO_384982 Indian Overseas Bank IOBA0001155 VETTIKAVALA 44622
5 Vettikkavala KL1613011006_090823APB_FTO_384982 State Bank Of India SBIN0013315 KUNNICODE 3996
6 Vettikkavala KL1613011006_090823APB_FTO_384982 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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